| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 33,330,934.61 | 3,555,675.02 | 4,171,928.85 |
| 应收票据及应收账款(元) | 4,697,810.16 | 4,409,345.31 | 4,809,324.41 |
| 其中：应收账款(元) | 4,697,810.16 | 4,409,345.31 | 4,809,324.41 |
| 预付款项(元) | 15,965,216.00 | 16,406,454.65 | 16,728,477.36 |
| 其他应收款(元) | 1,455,039.17 | 1,209,940.00 | 1,451,885.00 |
| 存货(元) | 64,833,572.46 | 75,424,597.78 | 74,640,747.16 |
| 流动资产合计(元) | 120,282,572.40 | 101,006,012.76 | 101,802,362.78 |
| 非流动资产： | |||
| 固定资产(元) | 76,789,781.57 | 74,904,855.95 | 50,232,054.89 |
| 在建工程(元) | 47,512,046.83 | 36,758,343.52 | 4,644,171.16 |
| 生产性生物资产(元) | 10,457,781.16 | 10,813,315.96 | 13,357,915.04 |
| 使用权资产(元) | 27,407,964.80 | 23,733,635.91 | 17,683,377.02 |
| 无形资产(元) | 21,887,967.67 | 22,130,777.41 | 22,333,587.15 |
| 商誉(元) | 19,552.53 | 19,552.53 | 19,552.53 |
| 长期待摊费用(元) | 19,369,757.64 | 20,017,590.20 | 19,859,137.22 |
| 递延所得税资产(元) | 680,150.40 | 1,321,535.93 | 353,108.81 |
| 其他非流动资产(元) | 23,711,590.50 | 24,579,894.70 | 50,822,410.00 |
| 非流动资产合计(元) | 227,836,593.10 | 214,279,502.11 | 179,305,313.82 |
| 资产总计(元) | 348,119,165.50 | 315,285,514.87 | 281,107,676.60 |
| 流动负债： | |||
| 短期借款(元) | 76,600,000.00 | 71,100,000.00 | 51,100,000.00 |
| 应付票据及应付账款(元) | 33,776,385.51 | 34,813,415.89 | 23,320,690.15 |
| 其中：应付账款(元) | 33,776,385.51 | 34,813,415.89 | 23,320,690.15 |
| 合同负债(元) | 43,596,118.85 | 9,280,227.61 | 19,927,284.90 |
| 应付职工薪酬(元) | 3,958,872.18 | 3,503,331.33 | 3,480,610.62 |
| 应交税费(元) | 1,823,534.10 | 4,185,858.75 | 3,436,654.28 |
| 其他应付款(元) | 5,100,131.15 | 5,051,399.50 | 3,910,489.74 |
| 一年内到期的非流动负债(元) | 6,330,000.00 | 4,527,761.43 | 2,350,000.00 |
| 流动负债合计(元) | 171,185,041.79 | 132,461,994.51 | 107,525,729.69 |
| 非流动负债： | |||
| 长期借款(元) | 16,137,200.56 | 18,437,767.39 | 12,840,884.10 |
| 租赁负债(元) | 13,694,399.66 | 10,988,194.99 | 7,724,039.49 |
| 递延所得税负债(元) | 1,948,214.19 | 1,948,214.19 | - |
| 非流动负债合计(元) | 31,779,814.41 | 31,374,176.57 | 20,564,923.59 |
| 负债合计(元) | 202,964,856.20 | 163,836,171.08 | 128,090,653.28 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 |
| 资本公积(元) | 7,009,198.60 | 7,009,198.60 | 7,009,198.60 |
| 盈余公积(元) | 11,598,706.80 | 11,598,706.80 | 10,828,545.87 |
| 未分配利润(元) | 69,850,286.96 | 77,841,438.39 | 80,179,278.85 |
| 归属于母公司股东权益合计(元) | 143,458,192.36 | 151,449,343.79 | 153,017,023.32 |
| 少数股东权益(元) | 1,696,116.94 | - | - |
| 股东权益合计(元) | 145,154,309.30 | 151,449,343.79 | 153,017,023.32 |
| 负债和股东权益合计(元) | 348,119,165.50 | 315,285,514.87 | 281,107,676.60 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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